Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/59 | Expenditures | 6,273 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:40 AM. |